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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PRADHAN BASKEY

DL No.3434

CREDIT

GST

Invoice No.1109114

Date :08-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.44150.44ABCD2.52.50
XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.3087.53ABCD2.52.510+9
AMICIN-500MG INJ300421VAILCHA109912/26113.7543.7187.42ABCD2.52.50
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.7577.5ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.13108.13ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
OMNACORTIL 5MG TAB3004310 tabGPF22121A04/267.615.9217.76ABCD2.52.50

No of Items:- 12

SIX HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 623.98,)

=> Taxable(@ 2.5% on Rs 623.98,)

Due Date: 23-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

623.98

0

15.6

15.6

-0.18

655

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA